Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/03/2021 | FFC/2020-21/P/87 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/03/2021 | FFC/2020-21/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2021 | FFC/2020-21/P/89 | Expenditures | 8,650 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/90 | Expenditures | 5,643 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/91 | Expenditures | 5,635 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/92 | Expenditures | 450 | ||||||||||
Select activity nature | 20/03/2021 | FFC/2020-21/P/93 | Expenditures | 1,095 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/94 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/03/2021 | FFC/2020-21/P/95 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:08 PM. |